当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我公司是物業(yè)公司代扣代繳電費(fèi),支付時(shí)借其他應(yīng)付款貸銀行存款收到墊付的電費(fèi)借銀行存款貸其他應(yīng)付款,但是收到供電公司開(kāi)的專(zhuān)票怎么做分錄,開(kāi)給我公司的



那你這個(gè)專(zhuān)票不抵扣,然后你直接按照價(jià)稅合計(jì)的金額入賬就行了。
2022 03/17 17:05

84785043 

2022 03/17 17:17
怎么做分錄

陳詩(shī)晗老師 

2022 03/17 17:34
借其他應(yīng)付款
貸銀行存款。

84785043 

2022 03/17 19:33
當(dāng)時(shí)我是先做的這個(gè)分錄,現(xiàn)在收到專(zhuān)票了怎么做帳

陳詩(shī)晗老師 

2022 03/17 20:15
收到發(fā)票作為附件處理,你不在單獨(dú)做賬處理了,

84785043 

2022 03/18 10:52
不用做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎分錄

陳詩(shī)晗老師 

2022 03/18 11:42
你這個(gè)不用做,轉(zhuǎn)出,你直接按照價(jià)稅合計(jì)的金額做就行了。

84785043 

2022 03/18 16:00
在電子系統(tǒng)里面怎么做處理

陳詩(shī)晗老師 

2022 03/18 16:00
你直接就是借其他應(yīng)付款貸銀行存款就行呀,你指的是什么意思?

84785043 

2022 03/18 16:08
稅務(wù)局電子系統(tǒng)怎么做進(jìn)賬發(fā)票的處理

陳詩(shī)晗老師 

2022 03/18 16:12
稅務(wù)局里面就你在那個(gè)增值稅申報(bào)表里面,直接在附表二按照進(jìn)項(xiàng)稅額轉(zhuǎn)出填。

84785043 

2022 03/18 16:38
20年的時(shí)候做的是:支付電費(fèi)借管理費(fèi)用貸銀行存款收到時(shí)做的是借銀行存款到其他業(yè)務(wù)收入,現(xiàn)在22年了我怎么調(diào)成上面你說(shuō)的兩步分錄

陳詩(shī)晗老師 

2022 03/18 16:38
首先如果說(shuō)你這個(gè)是代收代付,你就不應(yīng)該作為費(fèi)用和收入,你現(xiàn)在就是相當(dāng)于按照正常的在做賬,你之前相當(dāng)于是差錯(cuò),你直接附一個(gè)說(shuō)明,說(shuō)明是差錯(cuò)更正。

84785043 

2022 03/18 16:56
賬上不調(diào)整嗎

陳詩(shī)晗老師 

2022 03/18 16:57
你這個(gè)都已經(jīng)跨年了,跨年了你就已經(jīng)集中隨意了,你現(xiàn)在不管是調(diào)費(fèi)用還是調(diào)收入,都是屬于未分配利潤(rùn),調(diào)整沒(méi)有意義。

84785043 

2022 03/18 17:00
那我可以把20年的電費(fèi)的進(jìn)項(xiàng)票都找出來(lái)2022年在電子稅務(wù)局做進(jìn)項(xiàng)轉(zhuǎn)出嗎

陳詩(shī)晗老師 

2022 03/18 17:00
對(duì)的對(duì)的,你在二年的時(shí)候做進(jìn)項(xiàng)稅額轉(zhuǎn)出,在申報(bào)表里面做。

84785043 

2022 03/18 17:00
還有21年的兩年的在今年下個(gè)月統(tǒng)一做
